Sales Credit Reasons
Explanatory codes for client credits (e.g., Incomplete Works, Billing Error, Service Failure, Goodwill Adjustment). Assign reasons to credit notes for audit tracking, analyse credit patterns, and report on revenue adjustments by cause.
Settings > Sales Invoicing > Sales Credit Reasons
The link will open the Sales Invoice Credit Reasons grid. It is a grid view which can be searched, sorted and customised as normal.
To add a new Sales Invoice Credit Reason click New 
, to edit an existing Sales Invoice Credit Reason click Edit 
. A pop up window will appear which will allow the creation or amendment of a Sales Invoice Credit Reason.
Click to view - Sales Invoice Credit Reasons Fields and Descriptions
Complete the fields and click Save and Close 
.